| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 29,539,538,645.30 | 113,761,443,633.43 | 85,019,758,489.71 | 57,368,096,029.37 | 28,714,734,639.43 | 118,142,183,549.47 | 91,683,848,405.31 | 63,831,045,675.55 | 31,840,817,169.27 |
| 营业收入(元) | 29,539,538,645.30 | 113,761,443,633.43 | 85,019,758,489.71 | 57,368,096,029.37 | 28,714,734,639.43 | 118,142,183,549.47 | 91,683,848,405.31 | 63,831,045,675.55 | 31,840,817,169.27 |
| 二、营业总成本(元) | 29,597,886,267.49 | 112,606,608,177.72 | 83,281,600,729.22 | 56,359,258,057.89 | 28,480,229,112.35 | 115,758,496,717.20 | 88,936,025,702.74 | 61,353,462,123.83 | 30,361,816,966.77 |
| 营业成本(元) | 28,652,619,844.06 | 108,450,939,228.35 | 80,187,904,930.08 | 54,320,153,167.23 | 27,458,952,152.99 | 111,067,555,320.28 | 85,434,562,662.95 | 58,987,993,038.27 | 29,165,744,862.79 |
| 研发费用(元) | 151,661,626.25 | 491,078,795.33 | 323,376,350.99 | 196,136,003.69 | 79,070,230.01 | 626,923,257.36 | 480,140,572.85 | 328,517,365.88 | 165,052,191.74 |
| 营业税金及附加(元) | 152,668,259.87 | 773,788,277.52 | 596,938,354.21 | 383,925,331.08 | 180,840,190.75 | 823,261,082.93 | 615,411,547.15 | 445,085,102.18 | 218,223,668.06 |
| 销售费用(元) | 48,665,002.29 | 247,978,613.12 | 168,847,080.29 | 108,676,549.88 | 49,997,425.49 | 237,997,026.22 | 173,180,025.77 | 110,681,490.14 | 58,464,278.41 |
| 管理费用(元) | 277,804,995.39 | 1,289,613,009.53 | 884,455,948.70 | 579,477,011.71 | 299,562,620.33 | 1,271,175,739.06 | 907,778,581.54 | 588,329,971.16 | 293,263,140.03 |
| 财务费用(元) | 314,466,539.63 | 1,353,210,253.87 | 1,120,078,064.95 | 770,889,994.30 | 411,806,492.78 | 1,731,584,291.35 | 1,324,952,312.48 | 892,855,156.20 | 461,068,825.74 |
| 其中：利息费用(元) | 324,930,598.72 | 1,459,986,955.71 | 1,178,015,805.48 | 792,670,794.80 | 399,624,593.86 | 1,863,709,861.13 | 1,416,953,507.83 | 952,442,895.30 | 482,802,427.55 |
| 其中：利息收入(元) | 24,094,679.10 | 107,859,174.95 | 80,888,351.48 | 54,953,200.51 | 29,101,520.72 | 132,829,545.65 | 93,354,731.01 | 59,554,515.51 | 32,265,866.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -4,224,788.99 | - | - | - | -765,992.40 | - | - | - |
| 加：投资收益(元) | -109,909,831.48 | -173,640,314.78 | -160,089,637.25 | -147,517,069.99 | -111,048,693.45 | -211,209,023.35 | -126,094,431.69 | -20,652,118.80 | -13,403,958.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -109,909,831.48 | -192,776,595.40 | -210,868,388.39 | -161,991,793.90 | -113,973,006.21 | -227,515,854.43 | -137,268,318.41 | -28,953,471.03 | -16,084,455.75 |
| 资产处置收益(元) | 634,744.14 | 567,839.38 | 575,499.08 | 169,700.65 | 49,096.04 | -611,088.11 | -180,125.45 | -200,808.44 | -200,808.44 |
| 资产减值损失(元) | -191,373,431.91 | -600,099,065.24 | -402,278,119.54 | -329,243,536.55 | -132,650,854.62 | -402,994,496.88 | -141,507,461.93 | -105,263,662.32 | -15,028,788.15 |
| 信用减值损失(元) | -14,615,389.77 | 48,197,342.07 | 2,941,454.10 | 6,485,743.85 | -16,546,290.21 | 5,643,463.88 | -8,805,703.31 | 7,605,686.77 | -17,911,273.07 |
| 其他收益(元) | 388,811,938.57 | 497,165,799.61 | 49,423,521.19 | 28,554,859.98 | 14,307,612.39 | 76,142,005.96 | 44,396,216.54 | 20,821,000.27 | 7,763,463.09 |
| 四、营业利润(元) | 15,200,407.36 | 922,802,267.76 | 1,228,730,478.07 | 567,287,669.42 | -11,383,602.77 | 1,849,891,701.37 | 2,515,631,196.73 | 2,379,893,649.20 | 1,440,218,837.88 |
| 加：营业外收入(元) | 515,542.60 | 6,975,486.44 | 5,344,974.68 | 3,781,142.35 | 1,548,451.99 | 11,304,199.78 | 2,996,603.53 | 2,243,343.70 | 1,580,370.96 |
| 减：营业外支出(元) | 842,600.18 | 29,457,854.70 | 5,352,704.65 | 5,028,830.28 | 3,145,406.85 | 68,082,023.32 | 16,410,009.15 | 14,787,420.23 | 11,975,838.31 |
| 五、利润总额(元) | 14,873,349.78 | 900,319,899.50 | 1,228,722,748.10 | 566,039,981.49 | -12,980,557.63 | 1,793,113,877.83 | 2,502,217,791.11 | 2,367,349,572.67 | 1,429,823,370.53 |
| 减：所得税费用(元) | 22,760,589.18 | 146,515,055.29 | 198,409,615.54 | 93,166,930.51 | 37,163,478.83 | 283,698,478.31 | 413,063,818.85 | 360,123,697.08 | 207,315,043.49 |
| 六、净利润(元) | -7,887,239.40 | 753,804,844.21 | 1,030,313,132.56 | 472,873,050.98 | -50,144,036.46 | 1,509,415,399.52 | 2,089,153,972.26 | 2,007,225,875.59 | 1,222,508,327.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,887,239.40 | 753,804,844.21 | 1,030,313,132.56 | 472,873,050.98 | -50,144,036.46 | 1,509,415,399.52 | 2,089,153,972.26 | 2,007,225,875.59 | 1,222,508,327.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -24,299,128.19 | 663,754,519.41 | 950,400,155.00 | 410,357,394.89 | -58,476,560.35 | 1,124,540,659.14 | 1,779,552,185.95 | 1,761,186,441.94 | 1,053,885,048.28 |
| 少数股东损益(元) | 16,411,888.79 | 90,050,324.80 | 79,912,977.56 | 62,515,656.09 | 8,332,523.89 | 384,874,740.38 | 309,601,786.31 | 246,039,433.65 | 168,623,278.76 |
| 扣除非经常性损益后的净利润(元) | -36,576,878.99 | 527,672,139.72 | 906,290,838.22 | 385,078,009.98 | -69,047,203.90 | 1,052,510,876.43 | 1,748,100,435.24 | 1,752,673,761.21 | 1,055,880,984.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.09 | 0.12 | 0.05 | -0.01 | 0.15 | 0.24 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | - | 0.09 | 0.12 | 0.05 | -0.01 | 0.15 | 0.24 | 0.24 | 0.16 |
| 八、其他综合收益(元) | -34,246,342.55 | 91,322,198.71 | 157,445,360.98 | 235,104,648.17 | 63,968,884.44 | -27,314,435.65 | -32,204,849.85 | -14,214,734.41 | -30,060,500.26 |
| 归属于母公司股东的其他综合收益(元) | -34,246,342.55 | 91,322,198.71 | 157,445,360.98 | 235,104,648.17 | 63,968,884.44 | -27,314,435.65 | -32,204,849.85 | -14,214,734.41 | -30,060,500.26 |
| 九、综合收益总额(元) | -42,133,581.95 | 845,127,042.92 | 1,187,758,493.54 | 707,977,699.15 | 13,824,847.98 | 1,482,100,963.87 | 2,056,949,122.41 | 1,993,011,141.18 | 1,192,447,826.78 |
| 归属于母公司所有者的综合收益总额(元) | -58,545,470.74 | 755,076,718.12 | 1,107,845,515.98 | 645,462,043.06 | 5,492,324.09 | 1,097,226,223.49 | 1,747,347,336.10 | 1,746,971,707.53 | 1,023,824,548.02 |
| 归属于少数股东的综合收益总额(元) | 16,411,888.79 | 90,050,324.80 | 79,912,977.56 | 62,515,656.09 | 8,332,523.89 | 384,874,740.38 | 309,601,786.31 | 246,039,433.65 | 168,623,278.76 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-12 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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